Supplier : AMZNMKTPLACE M11154HL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.95 |
| Total | 1 | 83.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/24 | 83.95 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.95 |
| Total | 1 | 83.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/24 | 83.95 | Childrens Services | General Materials | Beaulieu House |